A-Å GRAFISK DESIGN & REKLAME AS: årsregnskap 2012 vs 2011
Grew 6% on revenue, stronger earnings
approved 2013-03-20; registry 2013-04-08; journal 2013 335524
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for A-Å GRAFISK DESIGN & REKLAME AS. Revenue 4.23m NOK → 4.49m NOK (+6.3%). Net result +214.1k NOK → +269.8k NOK. Equity 129.7k NOK → 139.5k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-Å GRAFISK DESIGN & REKLAME AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 4.23m NOK to 4.49m NOK (+6.3% YoY). Calculated
-
↑
Operating result improved
Operating result +316.4k NOK → +386.1k NOK (op. margin 7.5% → 8.6%). Calculated
-
↑
Net result improved
Net result +214.1k NOK → +269.8k NOK (net margin 5.1% → 6.0%). Calculated
-
↑
Equity strengthened
Book equity 129.7k NOK → 139.5k NOK (equity ratio 10.1% → 10.6%). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 572.1k NOK → 446.1k NOK (-22.0% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 1.94m NOK → 2.17m NOK (46% → 48% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 220.4k NOK → 1.12m NOK (+410.5% YoY). Calculated